1 | 1 | | General Assembly Governor's Bill No. 5043 |
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2 | 2 | | February Session, 2016 LCO No. 378 |
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3 | 3 | | *00378__________* |
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4 | 4 | | Referred to Committee on APPROPRIATIONS |
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5 | 5 | | Introduced by: |
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6 | 6 | | REP. SHARKEY, 88th Dist. REP. ARESIMOWICZ, 30th Dist. SEN. LOONEY, 11th Dist. SEN. DUFF, 25th Dist. |
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7 | 7 | | |
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8 | 8 | | General Assembly |
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9 | 9 | | |
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10 | 10 | | Governor's Bill No. 5043 |
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11 | 11 | | |
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12 | 12 | | February Session, 2016 |
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13 | 13 | | |
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14 | 14 | | LCO No. 378 |
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15 | 15 | | |
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16 | 16 | | *00378__________* |
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17 | 17 | | |
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18 | 18 | | Referred to Committee on APPROPRIATIONS |
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19 | 19 | | |
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20 | 20 | | Introduced by: |
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21 | 21 | | |
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22 | 22 | | REP. SHARKEY, 88th Dist. |
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23 | 23 | | |
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24 | 24 | | REP. ARESIMOWICZ, 30th Dist. |
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25 | 25 | | |
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26 | 26 | | SEN. LOONEY, 11th Dist. |
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27 | 27 | | |
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28 | 28 | | SEN. DUFF, 25th Dist. |
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29 | 29 | | |
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30 | 30 | | AN ACT MAKING DEFICIENCY APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 2016. |
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31 | 31 | | |
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32 | 32 | | Be it enacted by the Senate and House of Representatives in General Assembly convened: |
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33 | 33 | | |
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34 | 34 | | Section 1. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2016: |
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35 | 35 | | |
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36 | 36 | | |
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37 | 37 | | |
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38 | 38 | | T1 GENERAL FUND 2015-2016 |
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39 | 39 | | T2 |
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40 | 40 | | T3 OFFICE OF THE CHIEF MEDICAL EXAMINER |
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41 | 41 | | T4 Personal Services 310,000 |
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42 | 42 | | T5 Other Expenses 140,000 |
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43 | 43 | | T6 |
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44 | 44 | | T7 OFFICE OF EARLY CHILDHOOD |
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45 | 45 | | T8 Early Intervention 6,200,000 |
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46 | 46 | | T9 |
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47 | 47 | | T10 PUBLIC DEFENDER SERVICES COMMISSION |
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48 | 48 | | T11 Personal Services 1,100,000 |
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49 | 49 | | T12 Assigned Counsel - Criminal 2,300,000 |
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50 | 50 | | T13 Expert Witnesses 450,000 |
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51 | 51 | | T14 |
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52 | 52 | | T15 DEBT SERVICE - STATE TREASURER |
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53 | 53 | | T16 Debt Service 35,000,000 |
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54 | 54 | | T17 |
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55 | 55 | | T18 TOTAL – GENERAL FUND 45,500,000 |
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56 | 56 | | |
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57 | 57 | | T1 |
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58 | 58 | | |
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59 | 59 | | GENERAL FUND |
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60 | 60 | | |
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61 | 61 | | 2015-2016 |
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62 | 62 | | |
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63 | 63 | | T2 |
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64 | 64 | | |
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65 | 65 | | T3 |
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66 | 66 | | |
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67 | 67 | | OFFICE OF THE CHIEF MEDICAL EXAMINER |
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68 | 68 | | |
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69 | 69 | | T4 |
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70 | 70 | | |
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71 | 71 | | Personal Services |
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72 | 72 | | |
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73 | 73 | | 310,000 |
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74 | 74 | | |
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75 | 75 | | T5 |
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76 | 76 | | |
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77 | 77 | | Other Expenses |
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78 | 78 | | |
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79 | 79 | | 140,000 |
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80 | 80 | | |
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81 | 81 | | T6 |
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82 | 82 | | |
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83 | 83 | | T7 |
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84 | 84 | | |
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85 | 85 | | OFFICE OF EARLY CHILDHOOD |
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86 | 86 | | |
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87 | 87 | | T8 |
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88 | 88 | | |
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89 | 89 | | Early Intervention |
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90 | 90 | | |
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91 | 91 | | 6,200,000 |
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92 | 92 | | |
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93 | 93 | | T9 |
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94 | 94 | | |
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95 | 95 | | T10 |
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96 | 96 | | |
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97 | 97 | | PUBLIC DEFENDER SERVICES COMMISSION |
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98 | 98 | | |
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99 | 99 | | T11 |
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100 | 100 | | |
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101 | 101 | | Personal Services |
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102 | 102 | | |
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103 | 103 | | 1,100,000 |
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104 | 104 | | |
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105 | 105 | | T12 |
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106 | 106 | | |
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107 | 107 | | Assigned Counsel - Criminal |
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108 | 108 | | |
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109 | 109 | | 2,300,000 |
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110 | 110 | | |
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111 | 111 | | T13 |
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112 | 112 | | |
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113 | 113 | | Expert Witnesses |
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114 | 114 | | |
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115 | 115 | | 450,000 |
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116 | 116 | | |
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117 | 117 | | T14 |
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118 | 118 | | |
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119 | 119 | | T15 |
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120 | 120 | | |
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121 | 121 | | DEBT SERVICE - STATE TREASURER |
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122 | 122 | | |
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123 | 123 | | T16 |
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124 | 124 | | |
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125 | 125 | | Debt Service |
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126 | 126 | | |
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127 | 127 | | 35,000,000 |
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128 | 128 | | |
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129 | 129 | | T17 |
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130 | 130 | | |
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131 | 131 | | T18 |
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132 | 132 | | |
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133 | 133 | | TOTAL – GENERAL FUND |
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134 | 134 | | |
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135 | 135 | | 45,500,000 |
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136 | 136 | | |
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137 | 137 | | Sec. 2. (Effective from passage) The amounts appropriated to the following agencies in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, are reduced by the following amounts for the fiscal year ending June 30, 2016: |
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138 | 138 | | |
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139 | 139 | | |
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140 | 140 | | |
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141 | 141 | | T19 GENERAL FUND 2015-2016 |
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142 | 142 | | T20 |
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143 | 143 | | T21 LEGISLATIVE MANAGEMENT |
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144 | 144 | | T22 Personal Services 1,500,000 |
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145 | 145 | | T23 |
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146 | 146 | | T24 DEPARTMENT OF HOUSING |
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147 | 147 | | T25 Housing/Homeless Services 3,500,000 |
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148 | 148 | | T26 |
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149 | 149 | | T27 DEPARTMENT OF PUBLIC HEALTH |
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150 | 150 | | T28 Personal Services 2,000,000 |
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151 | 151 | | T29 |
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152 | 152 | | T30 DEPARTMENT OF CHILDREN AND FAMILIES |
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153 | 153 | | T31 Personal Services 2,000,000 |
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154 | 154 | | T32 Board and Care for Children – Short Term and Residential 2,000,000 |
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155 | 155 | | T33 Individualized Family Supports 1,000,000 |
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156 | 156 | | T34 |
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157 | 157 | | T35 STATE COMPTROLLER – FRINGE BENEFITS |
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158 | 158 | | T36 Unemployment Compensation 2,000,000 |
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159 | 159 | | T37 Higher Education Alternative Retirement System 4,500,000 |
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160 | 160 | | T38 Employers Social Security Tax 9,000,000 |
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161 | 161 | | T39 State Employees Health Service Cost 2,000,000 |
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162 | 162 | | T40 Retired State Employees Health Service Cost 16,000,000 |
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163 | 163 | | T41 |
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164 | 164 | | T42 TOTAL – GENERAL FUND 45,500,000 |
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165 | 165 | | |
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166 | 166 | | T19 |
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167 | 167 | | |
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168 | 168 | | GENERAL FUND |
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169 | 169 | | |
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170 | 170 | | 2015-2016 |
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171 | 171 | | |
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172 | 172 | | T20 |
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173 | 173 | | |
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174 | 174 | | T21 |
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175 | 175 | | |
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176 | 176 | | LEGISLATIVE MANAGEMENT |
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177 | 177 | | |
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178 | 178 | | T22 |
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179 | 179 | | |
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180 | 180 | | Personal Services |
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181 | 181 | | |
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182 | 182 | | 1,500,000 |
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183 | 183 | | |
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184 | 184 | | T23 |
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185 | 185 | | |
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186 | 186 | | T24 |
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187 | 187 | | |
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188 | 188 | | DEPARTMENT OF HOUSING |
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189 | 189 | | |
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190 | 190 | | T25 |
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191 | 191 | | |
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192 | 192 | | Housing/Homeless Services |
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193 | 193 | | |
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194 | 194 | | 3,500,000 |
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195 | 195 | | |
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196 | 196 | | T26 |
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197 | 197 | | |
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198 | 198 | | T27 |
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199 | 199 | | |
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200 | 200 | | DEPARTMENT OF PUBLIC HEALTH |
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201 | 201 | | |
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202 | 202 | | T28 |
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203 | 203 | | |
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204 | 204 | | Personal Services |
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205 | 205 | | |
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206 | 206 | | 2,000,000 |
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207 | 207 | | |
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208 | 208 | | T29 |
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209 | 209 | | |
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210 | 210 | | T30 |
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211 | 211 | | |
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212 | 212 | | DEPARTMENT OF CHILDREN AND FAMILIES |
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213 | 213 | | |
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214 | 214 | | T31 |
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215 | 215 | | |
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216 | 216 | | Personal Services |
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217 | 217 | | |
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218 | 218 | | 2,000,000 |
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219 | 219 | | |
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220 | 220 | | T32 |
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221 | 221 | | |
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222 | 222 | | Board and Care for Children – Short Term and Residential |
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223 | 223 | | |
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224 | 224 | | 2,000,000 |
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225 | 225 | | |
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226 | 226 | | T33 |
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227 | 227 | | |
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228 | 228 | | Individualized Family Supports |
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229 | 229 | | |
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230 | 230 | | 1,000,000 |
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231 | 231 | | |
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232 | 232 | | T34 |
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233 | 233 | | |
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234 | 234 | | T35 |
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235 | 235 | | |
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236 | 236 | | STATE COMPTROLLER – FRINGE BENEFITS |
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237 | 237 | | |
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238 | 238 | | T36 |
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239 | 239 | | |
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240 | 240 | | Unemployment Compensation |
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241 | 241 | | |
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242 | 242 | | 2,000,000 |
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243 | 243 | | |
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244 | 244 | | T37 |
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245 | 245 | | |
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246 | 246 | | Higher Education Alternative Retirement System |
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247 | 247 | | |
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248 | 248 | | 4,500,000 |
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249 | 249 | | |
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250 | 250 | | T38 |
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251 | 251 | | |
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252 | 252 | | Employers Social Security Tax |
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253 | 253 | | |
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254 | 254 | | 9,000,000 |
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255 | 255 | | |
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256 | 256 | | T39 |
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257 | 257 | | |
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258 | 258 | | State Employees Health Service Cost |
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259 | 259 | | |
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260 | 260 | | 2,000,000 |
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261 | 261 | | |
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262 | 262 | | T40 |
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263 | 263 | | |
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264 | 264 | | Retired State Employees Health Service Cost |
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265 | 265 | | |
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266 | 266 | | 16,000,000 |
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267 | 267 | | |
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268 | 268 | | T41 |
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269 | 269 | | |
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270 | 270 | | T42 |
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271 | 271 | | |
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272 | 272 | | TOTAL – GENERAL FUND |
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273 | 273 | | |
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274 | 274 | | 45,500,000 |
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275 | 275 | | |
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276 | 276 | | Sec. 3. (Effective from passage) (a) Notwithstanding the provisions of section 32-356 of the general statutes, $3,399 of the amount appropriated in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, to the Department of Economic and Community Development, for Small Business Incubator Program, for the fiscal year ending June 30, 2016, shall lapse on June 30, 2016. |
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277 | 277 | | |
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278 | 278 | | (b) Notwithstanding the provisions of subsection (f) of section 4-89 of the general statutes, $21,885 of the amount appropriated in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, to the Office of Higher Education, for Minority Advancement Program, for the fiscal year ending June 30, 2016, shall lapse on June 30, 2016. |
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279 | 279 | | |
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280 | 280 | | (c) Notwithstanding the provisions of subsection (g) of section 4-89 of the general statutes, $15 of the amount appropriated in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, to the Department of Rehabilitation Services, for Part-Time Interpreters, for the fiscal year ending June 30, 2016, shall lapse on June 30, 2016. |
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281 | 281 | | |
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282 | 282 | | (d) Notwithstanding the provisions of subsection (h) of section 4-89 of the general statutes, $41,530 of the amount appropriated in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, to the Labor Department, for Workforce Investment Act, for the fiscal year ending June 30, 2016, shall lapse on June 30, 2016. |
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283 | 283 | | |
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284 | 284 | | Sec. 4. (Effective from passage) (a) Notwithstanding the provisions of subsection (b) of section 4-89 of the general statutes, $15,459,080 of the amount appropriated in section 2 of public act 15-244, to the Department of Transportation, for Pay-As-You-Go Transportation Projects, for the fiscal year ending June 30, 2016, shall lapse on June 30, 2016. |
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285 | 285 | | |
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286 | 286 | | (b) Notwithstanding the provisions of subsection (e) of section 4-89 of the general statutes, $800,000 of the amount appropriated in section 2 of public act 15-244, to the Department of Transportation, for Highway Planning and Research, for the fiscal year ending June 30, 2016, shall lapse on June 30, 2016. |
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287 | 287 | | |
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288 | 288 | | |
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289 | 289 | | |
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290 | 290 | | |
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291 | 291 | | This act shall take effect as follows and shall amend the following sections: |
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292 | 292 | | Section 1 from passage New section |
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293 | 293 | | Sec. 2 from passage New section |
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294 | 294 | | Sec. 3 from passage New section |
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295 | 295 | | Sec. 4 from passage New section |
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296 | 296 | | |
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297 | 297 | | This act shall take effect as follows and shall amend the following sections: |
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298 | 298 | | |
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299 | 299 | | Section 1 |
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300 | 300 | | |
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301 | 301 | | from passage |
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302 | 302 | | |
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303 | 303 | | New section |
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304 | 304 | | |
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305 | 305 | | Sec. 2 |
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306 | 306 | | |
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307 | 307 | | from passage |
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308 | 308 | | |
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309 | 309 | | New section |
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310 | 310 | | |
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311 | 311 | | Sec. 3 |
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312 | 312 | | |
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313 | 313 | | from passage |
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314 | 314 | | |
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315 | 315 | | New section |
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316 | 316 | | |
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317 | 317 | | Sec. 4 |
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318 | 318 | | |
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319 | 319 | | from passage |
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320 | 320 | | |
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321 | 321 | | New section |
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322 | 322 | | |
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323 | 323 | | Statement of Purpose: |
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324 | 324 | | |
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325 | 325 | | To implement the Governor's budget recommendations. |
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326 | 326 | | |
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327 | 327 | | [Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not underlined.] |
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